[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14315 | 101.82 | 2023-05-19 | 81 | 4 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-06-19 | 67 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-10-18 | 81 | 6 | 5 | Actual |
| 19071 | 233.00 | 2023-10-19 | 84 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 310 | 48713.00 | 2022-05-19 | 21 | 7 | 4 | Actual |
| 24527 | 66.72 | 2024-03-18 | 89 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-18 | 62 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-19 | 85 | 2 | 8 | Budget |
Generated 2025-06-19 00:59:41.338 UTC